Federal contract award
15B41324F00000170
NITELINES FY25 FUNDING THROUGH QUARTER 1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI SANDSTONE |
| NAICS | 561320 — Temporary Help Services |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 15B41321A00000002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1K |
| Current contract value | $6.1K |
| Potential contract value / ceiling | $6.1K |
| Start date | Oct 1, 2024 |
| Current end date | Jan 8, 2025 |
| Potential end date | Jan 8, 2025 |
| Latest award activity | Jan 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 8, 2025 | P00003 | $-1.5K | NITELINES FY25 P00001-ADD HEADER ACCOUNTING LINE FUNDING FOR A TOTAL OF $2,724.48 P00002-FUNDING INCREASE MOD TO $7,662.60 P00003-FUNDING DECREASE TO $6,130.10 |
| Nov 27, 2024 | P00002 | $4.9K | NITELINES FY25 P00001-ADD HEADER ACCOUNTING LINE FUNDING FOR A TOTAL OF $2,724.48 P00002-FUNDING INCREASE MOD TO $7,662.60 |
| Oct 25, 2024 | P00001 | $2.7K | NITELINES FY25 P00001-ADD HEADER ACCOUNTING LINE FUNDING FOR A TOTAL OF $2,724.48 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.